Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 82-3921117 • 501(c)3 • Monticello, KY
Profile
The organization works both domestically and internationally to address extreme poverty, provide women's support services, leadership development and mental health counseling. The agency is focused in two areas: unreached people groups and marginalized populations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$88,977
Up $30,572 (+52%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$88,977
Up $30,572 (+52%) from 2023
Revenue
Down$133,165
Down $11,629 (-8.0%) from 2023
Expenses
Down$102,593
Down $84,054 (-45%) from 2023
Net Income
Up$30,572
Up $72,425 (+173%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
RELIGIOUS ORGANIZATION
The organization works both domestically and internationally to address extreme poverty, provide women's support services, leadership development and mental health counseling. The agency is focused in two areas: unreached people groups and marginalized populations.
| Description | Grants | Expenses |
|---|---|---|
| Provide safe house and support services for women in the Wayne County, Kentucky area facing abusive situations. | - | $27,756 |
| Provide ministry outreach services in Wayne County, Kentucky | - | $16,713 |
| Conduct local men's, Hispanic, and youth ministry. | - | $12,787 |
| Provide training and support for various other local projects and organizations. | - | $10,886 |
| Provide counseling support services for the Uganda mission. | - | $8,905 |
| Support missions in Uganda as well as various other countries and areas. | - | $6,277 |
| Provide donations to support the work of other qualifying 501c3 organizations. | - | $5,500 |
| Provide outreach services in the North Carolina area. | - | $3,462 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William James Seth Denney | President/Direc | PT | $0 | - | - |
| Wendy Parnell Denney | Treasurer/Direc | PT | $0 | - | - |
| Samantha A Simmons | Secretary/Direc | PT | $0 | - | - |
“Office Expenses $4441”
“Safe House Expenses $27756”
“Wayne County Outreach Ministry $16713”
“Training/Travel $10886”
“Counseling Support Services $8905”
“Missions $6277”
“Donations Expense $5500”
“Men's Ministry $5266”
“Vehicle Expenses $4941”
“Youth Ministry $4311”
“North Carolina Outreach $3462”
“Hispanic Ministry $3210”
“Other Expenses $925”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88977 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | William James Seth Denney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Wendy Parnell Denney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Samantha A Simmons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer/Direc |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization works both domestically and internationally to address extreme poverty, provide women's support services, leadership development and mental health counseling. The agency is focused in two areas: unreached people groups and marginalized populations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide safe house and support services for women in the Wayne County, Kentucky area facing abusive situations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Support missions in Uganda as well as various other countries and areas. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provide ministry outreach services in Wayne County, Kentucky |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Provide counseling support services for the Uganda mission. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Provide training and support for various other local projects and organizations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | Conduct local men's, Hispanic, and youth ministry. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | Provide donations to support the work of other qualifying 501c3 organizations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | Provide outreach services in the North Carolina area. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27756 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6277 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 16713 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 8905 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 10886 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 12787 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 5500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 7 | 3462 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 102593 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92286 |
| IRS990EZ/TotalRevenueAmt | 0 | 133165 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ten12.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 672376 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 672376 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144794 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 672376 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 672376 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $4441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Safe House Expenses $27756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Wayne County Outreach Ministry $16713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Training/Travel $10886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Counseling Support Services $8905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Missions $6277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Donations Expense $5500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Men's Ministry $5266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Vehicle Expenses $4941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Youth Ministry $4311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | North Carolina Outreach $3462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Hispanic Ministry $3210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other Expenses $925 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William James Seth Denney |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President/Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ten 12 Ministries Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEN1 |
| ReturnHeader/Filer/EIN | 0 | 823921117 |
| ReturnHeader/Filer/PhoneNum | 0 | 6063075995 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 199 Mountain Laurel Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Monticello |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42633 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731706347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDALL D TURPIN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 PARKERS MILL ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOMERSET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6064511550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randall D Turpin |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T06:02:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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